Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:35:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_231023FTO_328924
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-060-001/217
(KASAISODHA) 		1745002060NRG24231020231061261 23/10/2023 Leela 1745002060WL036977 Leela 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291235253 Leela (000000)
SubTotal 1000 1000
2 DINDORI MP-45-002-025-002/115-A
(GHANAGHAT) 		1745002069NRG24221020231060530 23/10/2023 Amar singh 1745002069WL036959 Amar singh 00415 SBIN0001061 1200 1200 Processed 09/11/2023 291235253 Amarsingh (000000)
SubTotal 1200 1200
3 DINDORI MP-45-002-025-002/118
(GHANAGHAT) 		1745002069NRG24221020231060534 23/10/2023 dhagata 1745002069WL036959 dhagata 00415 SBIN0030452 800 800 Processed 09/11/2023 291235253 dhagata (000000)
SubTotal 800 800
4 DINDORI MP-45-002-060-001/180-B
(KASAISODHA) 		1745002060NRG24231020231061254 23/10/2023 Mukesh kumar 1745002060WL036977 Mukesh kumar 00691 IPOS0000001 1000 1000 Processed 09/11/2023 291235253 Mukeshkumar (000000)
5 DINDORI MP-45-002-060-001/364-B
(KASAISODHA) 		1745002060NRG24231020231061273 23/10/2023 Khagesh 1745002060WL036977 Khagesh 00691 IPOS0000001 1000 1000 Processed 09/11/2023 291235253 Khagesh (000000)
SubTotal 2000 2000
6 DINDORI MP-45-002-060-001/19
(KASAISODHA) 		1745002060NRG24231020231061257 23/10/2023 Santosh 1745002060WL036977 Santosh 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 291235253 Santosh (000000)
7 DINDORI MP-45-002-060-001/196
(KASAISODHA) 		1745002060NRG24231020231061259 23/10/2023 Teejan paraste 1745002060WL036977 Teejan paraste 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 291235253 Teejanparaste (000000)
8 DINDORI MP-45-002-060-001/326
(KASAISODHA) 		1745002060NRG24231020231061270 23/10/2023 Durgesh 1745002060WL036977 Durgesh 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 291235253 Durgesh (000000)
9 DINDORI MP-45-002-060-001/503
(KASAISODHA) 		1745002060NRG24231020231061288 23/10/2023 Laxmi 1745002060WL036977 Laxmi 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291235253 Laxmi (000000)
10 DINDORI MP-45-002-060-001/572
(KASAISODHA) 		1745002060NRG24231020231061294 23/10/2023 Shree bai 1745002060WL036977 Shree bai 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291235253 Shreebai (000000)
11 DINDORI MP-45-002-060-001/64
(KASAISODHA) 		1745002060NRG24231020231061300 23/10/2023 SUKARTI Bai 1745002060WL036977 SUKARTI Bai 00697 BKID0MG1327 800 800 Processed 09/11/2023 291235253 SUKARTIBai (000000)
SubTotal 6400 6400
12 DINDORI MP-45-002-060-001/42
(KASAISODHA) 		1745002060NRG24231020231061285 23/10/2023 KALIBAI 1745002060WL036977 KALIBAI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291235253 KALIBAI (000000)
13 DINDORI MP-45-002-060-001/50
(KASAISODHA) 		1745002060NRG24231020231061287 23/10/2023 gajendra 1745002060WL036977 gajendra 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291235253 gajendra (000000)
SubTotal 2000 2000
Total 13400 13400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_231023FTO_328924 Bank of Baroda BARB0DINDIN DINDORI 1000
2 DINDORI MP1745002_231023FTO_328924 State Bank of India SBIN0001061 DINDORI 1200
3 DINDORI MP1745002_231023FTO_328924 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 800
4 DINDORI MP1745002_231023FTO_328924 India Post Payments Bank IPOS0000001 Dindori 2000
5 DINDORI MP1745002_231023FTO_328924 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 6400
6 DINDORI MP1745002_231023FTO_328924 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 2000

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